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Nonprofiteer
← NCCPA HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by NCCPA HEALTH FOUNDATION.

Totals

Total revenue
$344,352
Total expenses
$502,783
Contributions and grants received
$224,504
Grants paid
$68,323
Program service revenue
$0
Investment income
$117,369
Other revenue
$2,479
Total assets, end of year
$1,859,433
Total liabilities, end of year
$639,798
Net assets or fund balances, end of year
$1,219,635
Program services expenses (Part IX)
$245,503
Management and general expenses
$257,280
Fundraising expenses
$0
Program service expenses (Part III)
$245,503

Program services were 48.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $200,000

  • 1f · All other contributions, gifts and grants

    $24,504

  • 3 · Investment income

    total $50,228 · excluded $50,228

  • 7a · Gross sales of assets other than inventory

    securities $67,141

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $67,141

  • 7d · Net gain or loss

    total $67,141 · excluded $67,141

  • 11a · Other revenue: REFUNDS

    total $2,479 · excluded $2,479

  • 11e · Other revenue, total

    $2,479

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,823 · program services $65,823

  • 3 · Grants to foreign organizations and individuals

    total $2,500 · program services $2,500

  • 7 · Other salaries and wages

    total $170,094 · program services $90,604 · management and general $79,490

  • 9 · Other employee benefits

    total $164 · program services $47 · management and general $117

  • 10 · Payroll taxes

    total $49,690 · program services $27,392 · management and general $22,298

  • 11b · Fees: legal

    total $8,282 · management and general $8,282

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11f · Fees: investment management

    total $8,336 · management and general $8,336

  • 12 · Advertising and promotion

    total $21,670 · program services $21,358 · management and general $312

  • 13 · Office expenses

    total $12,083 · program services $82 · management and general $12,001

  • 16 · Occupancy

    total $26,448 · management and general $26,448

  • 19 · Conferences, conventions and meetings

    total $124,857 · program services $34,487 · management and general $90,370

  • 22 · Depreciation, depletion and amortization

    total $2,469 · management and general $2,469

  • 23 · Insurance

    total $1,560 · management and general $1,560

  • 24a · Other expenses: SUBSCRIPTIONS

    total $3,723 · program services $3,135 · management and general $588

  • 24b · Other expenses: DUES EXPENSE

    total $584 · program services $75 · management and general $509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,366 · end of year $326,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,798 · end of year $6,761

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,316

  • 11 · Investments: publicly traded securities

    beginning of year $1,888,204 · end of year $1,520,760

  • 15 · Other assets

    beginning of year $4,670 · end of year $5,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,442 · end of year $7,449

  • 25 · Other liabilities

    beginning of year $831,912 · end of year $632,349

  • 27 · Net assets without donor restrictions

    beginning of year $1,289,469 · end of year $1,152,698

  • 28 · Net assets with donor restrictions

    beginning of year $63,531 · end of year $66,937

Mission and programs · 2023

Mission

TO EQUIP AND EMPOWER BOARD CERTIFIED PAS AND PA STUDENTS TO IMPROVE HEALTH FOR ALL.

  • IN THE AREA OF HEALTH EQUITY, THE FOUNDATION CONTINUED ITS SMALL GRANTS PROGRAM TO EQUIP PAS AND PA STUDENTS TO DESIGN AND LEAD GRASSROOTS PROGRAMS TO FOSTER ACCESS AND PROMOTE EQUITABLE CARE. A SECOND GRANT AND RELATED EFFORTS TO SUPPORT DIVERSITY AND INCLUSION EFFORTS WITHIN THE PA PROFESSION SERVED AS A FURTHER STRATEGY FOR ADVANCING EQUITY. A COMPETITIVE HEALTH EQUITY GRANT PROGRAM WAS ALSO SUPPORTED BY AN ENDOWMENT WITH THE FOUNDATION.

    Expenses $79,905 · Grants $47,329

  • IN THE AREA OF MENTAL HEALTH, THE FOUNDATION PARTICIPATED IN ACTIVITIES TO ORGANIZE STAKEHOLDERS ACROSS THE NATIONAL PHYSICIAN ASSISTANT (PA) ORGANIZATIONS AND OTHER PARTNERS TO BUILD THE PA PROFESSION'S CAPACITY TO EMBRACE AND INTEGRATE MENTAL HEALTH AS PART OF OVERALL HEALTH. THIS WORK RESULTED IN THE CONTINUED SUPPORT FOR A STEERING COMMITTEE, THE IDENTIFICATION OF ACTIVITIES TO SUPPORT FOCUS WITHIN THE PA MOVEMENT, THE RELEASE OF A STAKEHOLDER REPORT, THE PRESENTATION OF AN EDUCATIONAL PRESENTATION, THE CONTINUED AVAILABILITY OF A MENTAL HEALTH COMMUNITY OUTREACH GRANT, AND PARTICIPATION IN INTERPROFESSIONAL MEETINGS AND ACTIVITIES TO NETWORK WITH OTHERS AND RAISE THE VISIBILITY OF CERTIFIED PAS AS MENTAL HEALTH CARE PARTNERS.

    Expenses $73,783 · Grants $10,000

  • IN THE AREA OF ORAL HEALTH, THE FOUNDATION PARTICIPATED IN ACTIVITIES TO PROMOTE INNOVATIVE PRACTICE AND EDUCATION CHANGES ACROSS THE NATIONAL PHYSICIAN ASSISTANT (PA) ORGANIZATIONS AND OTHER PARTNERS. THE FOUNDATION SUPPORTED INTEGRATION OF ORAL HEALTH INTO PA CURRICULUM THROUGH SMALL FACULTY AND OUTREACH GRANTS AND SUPPORTED OTHER ACTIVITIES TO PROMOTE THE PA PROFESSION'S EFFORTS TO EMBRACE ORAL HEALTH AS PART OF OVERALL HEALTH.

    Expenses $13,953 · Grants $7,500

  • OTHER PROGRAM ACTIVITIES.

    Expenses $77,862 · Grants $2,493

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TODD ALLEN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIN CROWN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICK ROHRS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHELLE DIBAISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WANDA GONSALVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMNA JADALI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARCIE LARIMORE-ARENAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZENO ST CYR II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVEN WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BRADFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DARIA KARAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN MORTON-RIAS EDD PA-C

    PRESIDENT AND CEO

    Total calculated
    $679,891
    From this org
    $0
    From related orgs
    $628,061
    Other
    $51,830
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,926 related
    Bonus
    $0 + $99,235 related
    Other
    $0 + $6,900 related
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $12,230 related
    Filer's total
    $0 + $679,891 related

  • TIFFANY FLICK

    MANAGING DIRECTOR

    Total calculated
    $172,051
    From this org
    $0
    From related orgs
    $142,932
    Other
    $29,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $116,432 related
    Bonus
    $0 + $4,000 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $17,111 related
    Nontaxable benefits
    $0 + $12,008 related
    Filer's total
    $0 + $172,051 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990 PART VII
TIFFANY FLICK, MANAGING DIRECTOR, IS A FULL TIME EMPLOYEE FOR NCCPA HEALTH FOUNDATION. HER PAYROLL IS REPORTED UNDER A RELATED ENTITY, NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS, "NCCPA". THE HEALTH FOUNDATION REIMBURSES NCCPA FOR COMPENSATION AND BENEFITS FOR MS. FLICK WHICH FOR 2023 AMOUNTED TO $142,932 IN COMPENSATION AND $29,119 IN BENEFITS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202412219349301681

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